[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13291380.002023-04-146518Budget
8252480.002022-12-156565Budget
27356676.002024-06-136567Actual
29782807.162024-08-136568Actual
31261190.732024-09-1365113Actual
1055200.002022-05-146568Budget
32834134.002024-11-136526Actual
6991550.002022-11-146564Budget
23749364.002024-03-136564Actual
21054162.002023-12-156566Actual
1054243.512022-05-146568Actual
37489191.002025-03-146556Actual
23842324.002024-03-136565Actual
12917480.002023-04-146536Budget
18205546.552023-09-146568Actual

Generated 2025-06-13 23:43:45.645 UTC